TGI01 - TG Shop walkaround 2017

• Document No.

• TG Shop walkaround

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Offices

IT office

• Are the working conditions suitable?

  Safe

  At Risk

  N/A

• Are workstations being used correctly? Do staff have any problem?

  Safe

  At Risk

  N/A

• Are floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• IT Image

  Media

• Any other info

Steel office Inc Training Room

• Are working conditions suitable?

  Safe

  At Risk

  N/A

• Are workstations being used correctly? Do staff have any problems?

  Safe

  At Risk

  N/A

• Are floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Steel Office image

  Media

• Any other info

Kitchenette/Toilet

• Are floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstruction?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Kitchenette/ Toilet Image

  Media

• Any other info

Shop Office Inc Training Room

• Are working conditions suitable?

  Safe

  At Risk

  N/A

• Are workstations being used correctly? Do staff have any problems?

  Safe

  At Risk

  N/A

• Are floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Is there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Shop Office image

  Media

• Any other info

Back stairs

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Back stairs image

  Media

• Any other info

Accounts Office Inc Stationary

• Are working conditions suitable?

  Safe

  At Risk

  N/A

• Are workstations being used correctly? Do staff have any problems?

  Safe

  At Risk

  N/A

• Are floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Accounts Office image

  Media

• Any other info

Reception

• Are floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstruction?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Reception Image

  Media

• Any other info

HR Office Inc Training Room

• Are working conditions suitable?

  Safe

  At Risk

  N/A

• Are workstations being used correctly? Do staff have any problems?

  Safe

  At Risk

  N/A

• Are floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• HR Office image

  Media

• Any other info

Canteen

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Canteen Image

  Media

• Any other info

Toilets & Showers

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Toilet Image

  Media

• Any other info

Back Stairs

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Back stairs image

  Media

• Any other info

Counter

Welding Area

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Welding Image

  Media

• Any other info

Shop Floor

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Shop Floor Image

  Media

• Any other info

Key Cutting Area

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Key Cutting Image

  Media

• Any other info

PPE Area inc Storage

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• PPE Image

  Media

Counter Area

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Counter Image

  Media

• Any other info

Repairs Room

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Repairs Image

  Media

• Any other info

Warehouse & Outside

Paint Store

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Paint Store Image

  Media

• Any other info

Ground Floor Racking

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Ground Rack Image

  Media

• Any other info

Pallet Racking Area

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Pallet Rack Image

  Media

• Any other info

Skip Area & Gas Cages

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Skip Area Image

  Media

• Any other info

Container Area

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Container Area Image

  Media

• Any other info

Goods in Door Area

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Goodsin Door Image

  Media

• Any other Info

Goods in Area

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Goodsin Image

  Media

• Any other info

Despatch Area

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Despatch Area

  Media

• Any other info

Lower Mezz Racking

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Lower Mezz Image

  Media

• Any other info

Upper Mezzanine Racking

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Upper Mezz Image

  Media

• Any other info

Top Floor Racking

• Are Floors in adequate condition?

  Safe

  At Risk

  N/A

• Are circulation routes clear of obstructions?

  Safe

  At Risk

  N/A

• Is there any accumulation of flammable material?

  Safe

  At Risk

  N/A

• Are fire doors kept clear and unlocked?

  Safe

  At Risk

  N/A

• Are there any faults in electrical equipment?

  Safe

  At Risk

  N/A

• Are sockets overloaded?

  Safe

  At Risk

  N/A

• Top Floor Image

  Media

• Any other info